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What you will be doing:
Lead Auditor
Montreal, Quebec · Banking/LoansOur financial services client with a global presence is currently searching for a Lead Auditor to join their growing team.
In this role the Lead Auditor conducts audit assignments from planning to reporting. This includes an assessment of the audited activity, the performance of tests, analysis and controls and the issuance of recommendations.
What you will be doing:
- To assess the risks of the audited activities and to validate the related control environment for its design and operating effectiveness
- To review and challenge the processes and controls in view of their respective purpose and mandates as well as the related risks, relying on fact based and documented audit works
- To verify the audited unit’s compliance with internal policies and procedures and the applicable laws and regulations
- To monitor the fieldwork carried out by the team and to adjust the fields of audit to the risks identified,
- To ensure that audit deliverables are in adherence to the IGE/IGL
Methodologies as per the Audit Charter Management of a team during an assignment
- Prepare assignment planning and allocate work streams by team member and manage projects/tasks/staff and budget resources efficiently - Ensure collaborative and productive relationship within the team and a good coordination throughout the International Network and with auditees
- Contribute to the continuous improvement of the team, for instance by training team members on international sanctions regulation, or on new topics upon request from Audit Manager / Regional Supervisor / Head of Local Audit
- Contribute to the on-going development of IGE’s knowledge and expertise on model risks, including regulations and guidelines (regulatory watch), auditing standards and best practices; attend industry or CA group events to keep abreast of relevant developments in capital markets and market risk management
- Proactively monitor the evolution of relevant strategies, projects, policies and procedures, changes in organisation, process and/or systems implemented in the CA group and in CACIB to manage and mitigate model risks
- Update Auditable Items scorecards in liaison with the relevant Audit Manager
- Contribute to the preparation of the audit plan, in coordination with the Audit Manager
Qualifications:
- Bachelor’s or Master’s degree in data science, mathematics or statistics
- 4 to 8 years of experience in audit Model Auditing experience
- Organization, efficiency, meeting deadlines
- Project management (work organization, time planning, feedback, etc.)
- Verbal and written communication in English
- Interpersonal skills
- Autonomy and Leadership
- Accuracy and reliability
- Analytical skills
- Knowledge of the principles, practices and techniques of auditing
- Knowledge of the principles, practices and techniques of models
- Demonstrated ability to gather, analyse facts, and prepare and present concise reports